Review of internal controls
March 2011
Table of Contents
5. Continuous improvement process
7. Statement of Assurance and conclusion
8. Observations and recommendations
8.1 Salary Expenditures
8.2 Procurement and supplier payments (including acquisition cards)
8.3 Delegation of financial authority & Signature authentication
8.4 Hospitality expenditures
8.5 Business travel card and travel expenses
8.6 Travel by non public servant
8.7 Asset management
